(Q1)Mar 30, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jul 1, 2023 | (Q1)Apr 1, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Oct 1, 2022 | (Q2)Jul 2, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -16.37%1.18B | -20.71%4.58B | -32.87%1.01B | -30.62%956M | -17.30%1.21B | -1.89%1.41B | 2.74%5.78B | 2.45%1.5B | -4.04%1.38B | 1.47B |
Operating revenue | -16.37%1.18B | -20.71%4.58B | -32.87%1.01B | -30.62%956M | -17.30%1.21B | -1.89%1.41B | 2.74%5.78B | 2.45%1.5B | -4.04%1.38B | --1.47B |
Cost of revenue | -17.07%612M | -22.05%2.46B | -31.42%561M | -29.47%529M | -20.28%633M | -7.17%738M | 5.27%3.16B | 2.51%818M | -5.06%750M | 794M |
Gross profit | -15.59%563M | -19.09%2.12B | -34.60%448M | -32.01%427M | -13.80%581M | 4.71%667M | -0.15%2.62B | 2.39%685M | -2.79%628M | 674M |
Operating expense | -9.03%393M | -8.89%1.54B | -13.80%356M | -10.40%379M | -13.92%371M | 2.61%432M | 4.39%1.69B | -2.82%413M | 4.96%423M | 431M |
Selling and administrative expenses | -11.92%229M | -6.82%915M | -11.57%214M | -6.22%226M | -13.31%215M | 3.59%260M | 5.03%982M | -1.63%242M | 3.43%241M | --248M |
-Selling and marketing expense | -8.07%148M | -4.28%581M | -12.26%136M | -7.38%138M | -3.31%146M | 5.92%161M | 3.41%607M | -1.27%155M | 0.68%149M | --151M |
-General and administrative expense | -18.18%81M | -10.93%334M | -10.34%78M | -4.35%88M | -28.87%69M | 0.00%99M | 7.76%375M | -2.25%87M | 8.24%92M | --97M |
Research and development costs | -5.48%138M | -8.95%519M | -18.31%116M | -11.19%127M | -12.16%130M | 6.57%146M | 0.53%570M | -2.07%142M | 1.42%143M | --148M |
Depreciation amortization depletion | 0.00%26M | -23.53%104M | -10.34%26M | -33.33%26M | -25.71%26M | -21.21%26M | 18.26%136M | -14.71%29M | 34.48%39M | --35M |
-Depreciation and amortization | 0.00%26M | -23.53%104M | -10.34%26M | -33.33%26M | -25.71%26M | -21.21%26M | 18.26%136M | -14.71%29M | 34.48%39M | --35M |
Operating profit | -27.66%170M | -37.50%585M | -66.18%92M | -76.59%48M | -13.58%210M | 8.80%235M | -7.42%936M | 11.48%272M | -15.64%205M | 243M |
Net non-operating interest income expense | 54.05%-17M | -678.26%-133M | -156.00%-64M | -176.19%-16M | -433.33%-16M | -223.33%-37M | 560.00%23M | -600.00%-25M | 520.00%21M | -3M |
Non-operating interest income | ---- | ---- | ---- | ---- | ---- | ---- | --23M | ---- | ---- | ---- |
Non-operating interest expense | -54.05%17M | --133M | ---- | ---- | ---- | --37M | ---- | ---- | ---- | ---- |
Total other finance cost | ---- | ---- | ---- | 176.19%16M | 433.33%16M | ---- | ---- | ---- | -520.00%-21M | --3M |
Other net income (expense) | 15.38%-11M | 71.57%-118M | -18.18%-26M | -1,300.00%-56M | 94.15%-23M | -425.00%-13M | -992.11%-415M | 4.35%-22M | 60.00%-4M | -393M |
Gain on sale of security | 200.00%3M | 33.33%-2M | 50.00%-4M | --6M | -66.67%-5M | -87.50%1M | 40.00%-3M | -300.00%-8M | ---- | ---3M |
Special income (charges) | -10.00%-11M | 74.45%-104M | -50.00%-18M | -1,900.00%-60M | 95.88%-16M | -150.00%-10M | -1,171.88%-407M | 42.86%-12M | 50.00%-3M | ---388M |
-Less:Restructuring and merger&acquisition | 10.00%11M | 197.14%104M | 50.00%18M | 1,900.00%60M | 0.00%16M | 150.00%10M | 9.38%35M | -42.86%12M | -50.00%3M | --16M |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | --372M | --0 | ---- | --372M |
Other non- operating income (expenses) | 25.00%-3M | -140.00%-12M | -100.00%-4M | -100.00%-2M | 0.00%-2M | ---4M | -400.00%-5M | ---2M | ---1M | ---2M |
Income before tax | -23.24%142M | -38.60%334M | -99.11%2M | -110.81%-24M | 211.76%171M | -26.00%185M | -43.80%544M | -0.44%225M | -2.63%222M | -153M |
Income tax | -22.86%27M | -53.09%38M | -138.46%-15M | -117.31%-9M | 149.09%27M | -22.22%35M | -38.17%81M | 11.43%39M | 79.31%52M | -55M |
Net income | -23.33%115M | -36.07%296M | -90.86%17M | -108.82%-15M | 246.94%144M | -26.83%150M | -44.68%463M | -2.62%186M | -14.57%170M | -98M |
Net income continuous Operations | -23.33%115M | -36.07%296M | -90.86%17M | -108.82%-15M | 246.94%144M | -26.83%150M | -44.68%463M | -2.62%186M | -14.57%170M | ---98M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -23.33%115M | -36.07%296M | -90.86%17M | -108.82%-15M | 246.94%144M | -26.83%150M | -44.68%463M | -2.62%186M | -14.57%170M | -98M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -23.33%115M | -36.07%296M | -90.86%17M | -108.82%-15M | 246.94%144M | -26.83%150M | -44.68%463M | -2.62%186M | -14.57%170M | -98M |
Basic earnings per share | -23.29%2.24 | -35.10%5.75 | -91.09%0.32 | -108.54%-0.28 | 249.73%2.8 | -24.35%2.92 | -43.42%8.86 | 0.28%3.59 | -11.83%3.28 | -1.87 |
Diluted earnings per share | -23.10%2.23 | -35.00%5.72 | -91.32%0.31 | -108.59%-0.28 | 248.66%2.78 | -24.28%2.9 | -43.30%8.8 | 0.56%3.57 | -11.65%3.26 | -1.87 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- |
No Data